Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,629 2,455 2,461 3,016 2,051
Employee Benefits 48 47 65 63 55
Operating Expenses 325 232 271 213 726
TOTAL 3,002 2,734 2,798 3,291 2,832

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



 

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